Agenda - Council - 04/12/1988 - Laserfiche WebLink

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:J;~ '" r.Je s Amendment Explanations: a) $6,270 fran unallocated personal services (PS) to Assessing PS. b) $4,900 form unallocated PS to PlanningPS. c) $6,209 from unallocated PS to Newsletter PS. d) $26,401 form unallocated PS to Police PS. e) $10,290 fran unallocated PS to Building Ins~ction PS. f) $38,175 fran plCMing PS and Park PS to Street Maintenance PS. g) $1,140 fran Park PS to Shade Tree PS. h) $20,000 from Airport services to Legal services. i) $800 fran Council services to Planning Cormnission services. j) $17,000 from Administration services to Fire services. k) $1,000 from Building Ins~ction supplies to services. 1*) $38,000 increaSe in Engineering services. Funding sources, General Fund unreserved, undesignated fund balance. m) $1,000 fran Data Processing supplies to Finance supplies. n) $10,000 fran Administration services to Finance services. 0*) $6,500 increase in Building services. Funding sources, General Fund unreserved, undesignated fund balance. p) $5,000 from Police supplies to services. q) $5,200 fran SnCM Plowing supplies to street Maintenance services. r) $800 fran Snow Removal Supplies to Services. s*) $13,000 increase in Park services. Funding sources, General Fund unreserved, undesignated fund balance. u*) $50,000 decrease in Other Financing Uses. Economic Developnent activity funded by Landfill Trust Fund recorded in the General Fund not a Special Revenue Fund. v) $4,300 fran Administration services to Police services. w) $5,000 from Data Processing services to Finance services. x) $200 from Administrative services to Administrative Capital Outlay. z*) $9,000 increase in Park capital outlay for Ramsey Elementary playgroud equipnent. Funding source, General Fund unreserved, undesignated fund balance. Resolution #88-